Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thomas Scott Laymen Advanced Media Design 4 North Plum Street Richmond, VA 23220 |
Media Design | Lashrecse Aird | 06/04/2015 | $ 765.00 |
| Clear Channel 20880 Stone Oak Parkway San Antonio, TX 78258 |
Advertising | Lashrecse Aird | 06/05/2015 | $ 608.00 |
| Radio One 2809 Emerywood Pwy Ste 300 Richmond, VA 23228 |
Advertising | Lashrecse Aird | 06/05/2015 | $ 576.00 |
| Clear Channel 20880 Stone Oak Parkway San Antonio, TX 78258 |
Advertising | Lashrecse Aird | 06/08/2015 | $ 536.00 |
| Batts, Emmanuel 2310 Fort Rice St Petersburg, VA 23803 |
Campaign support | Lashrecse Aird | 06/09/2015 | $ 100.00 |
| Boss Chi Catering 8716 W Broad St Richmond, VA 23294 |
Food service | Lashrecse Aird | 06/09/2015 | $ 490.74 |
| Epps, Shermese 3500 Newbys Bridge Rd N Chesterfield, VA 23821 |
Campaign support | Lashrecse Aird | 06/09/2015 | $ 300.00 |
| Johnson, Anthony 1120 Halifax St Petersburg, VA 23803 |
Campaign support | Lashrecse Aird | 06/09/2015 | $ 60.00 |
| Johnson's Printing 404 E Poythress St Hopewell, VA 23860 |
Campaign supplies | Lashrecse Aird | 06/09/2015 | $ 160.00 |
| Sykes Shirts and Decals 213 Quarter Trail Newport News, VA 23608 |
Campaign supplies | Lashrecse Aird | 06/09/2015 | $ 174.90 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
